ACH Settlement
Gun Show Fitness
January 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	1/2/2019		$233.20
Hold for Returns			$0.00
Return Items/Chargebacks			($21.20)
Return Item Fees			($10.00)
Total EFT for Disbursement			$202.00
FDR CC		$709.00
Total CC Approved	1/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$202.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.95
			($169.95)
Net Due			$32.05
Payout	ACH	1/3/2019	$32.05
	CC	1/5/2019	$0.00	$32.05
EFT
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GU - Return/Chargebacks	12/4/2018	1	21.20
GU - Return/Chargebacks		1	$21.20